BAKERIKVARTALET AS

7018 TRONDHEIM

Finances

Share Ownership

Return on Equity

25,74 %

Current Ratio

0,01

Debt-to-Equity Ratio

0,15

Key figures (NOK)	2022	2021	2020	2019
Revenue	14 256 000	10 974 000	11 541 000	10 200 000
Net Income	9 670 000	7 425 000	7 294 000	2 698 000
Total Assets	49 730 000	51 106 000	56 977 000	53 812 000
Total Equity	37 565 000	37 758 000	37 905 000	38 002 000

Income (NOK)	2022	2021	2020	2019
Revenue	14 256 000	10 974 000	11 541 000	10 200 000
Expenditure	2 050 000	1 515 000	2 203 000	6 724 000
Operating Profit	12 206 000	9 459 000	9 339 000	3 476 000
Financial Income	191 000	63 000	14 000	2 000
Financial Costs	0	2 000	1 000	19 000
Financial Balance	191 000	61 000	13 000	−17 000
Earnings Before Tax	12 397 000	9 520 000	9 352 000	3 459 000
Tax	2 727 000	2 094 000	2 057 000	761 000
Net Income	9 670 000	7 425 000	7 294 000	2 698 000

Balance (NOK)	2022	2021	2020	2019
Total Fixed Assets	49 665 000	50 749 000	51 833 000	52 917 000
Total Current Assets	65 000	357 000	5 144 000	894 000
Total Assets	49 730 000	51 106 000	56 977 000	53 812 000
Total Retained Equity	37 535 000	37 728 000	37 875 000	37 972 000
Total Equity	37 565 000	37 758 000	37 905 000	38 002 000
Total Long-Term Debt	5 642 000	5 697 000	5 738 000	5 765 000
Total Current Debt	6 523 000	7 652 000	13 335 000	10 045 000
Total Equity and Debt	49 730 000	51 106 000	56 977 000	53 812 000

Cash flow (NOK)	2022	2021	2020	2019
Sales Income	0	0	0	0
Other Income	14 256 000	10 974 000	11 541 000	10 200 000
Revenue	14 256 000	10 974 000	11 541 000	10 200 000
Cost of Goods Sold	0	0	0	0
Salary Costs	0	0	0	0
Depreciation	1 084 000	1 084 000	1 084 000	1 084 000
Impairment	0	0	0	0
Expenditure	2 050 000	1 515 000	2 203 000	6 724 000
Operating Profit	12 206 000	9 459 000	9 339 000	3 476 000
Financial Income	191 000	63 000	14 000	2 000
Financial Costs	0	2 000	1 000	19 000
Financial Balance	191 000	61 000	13 000	−17 000
Dividends	0	0	0	0
Net Income	9 670 000	7 425 000	7 294 000	2 698 000

Balance details (NOK)	2022	2021	2020	2019
Goodwill	0	0	0	0
Total Intangible Assets	0	0	0	0
Real Eastate	49 665 000	50 749 000	51 833 000	52 917 000
Machinery and Plant Facilities	0	0	0	0
Fixtures	0	0	0	0
Total Tangible Assets	49 665 000	50 749 000	51 833 000	52 917 000
Total Fiancial Fixed Assets	0	0	0	0
Total Fixed Assets	49 665 000	50 749 000	51 833 000	52 917 000
Stock	0	0	0	0
Total Investments	0	0	0	0
Cash, Bank	65 000	83 000	58 000	29 000
Total Current Assets	65 000	357 000	5 144 000	894 000
Total Assets	49 730 000	51 106 000	56 977 000	53 812 000
Total Equity	37 565 000	37 758 000	37 905 000	38 002 000
Short-Term Group Debt	0	0	0	0
Total Long-Term Debt	5 642 000	5 697 000	5 738 000	5 765 000
Creditors	11 000	0	3 613 000	5 349 000
Unpaid Taxes	291 000	513 000	624 000	649 000
Dividends	0	0	0	0
Other Current Debt	6 220 000	7 139 000	9 097 000	4 046 000
Total Current Debt	6 523 000	7 652 000	13 335 000	10 045 000
Total Equity and Debt	49 730 000	51 106 000	56 977 000	53 812 000

Financial indicators	2022	2021	2020	2019
Return on Equity	25,74 %	19,66 %	19,24 %	7,1 %
Debt-to-Equity Ratio	0,15	0,15	0,15	0,15
Operating Profit Margin	85,62 %	86,19 %	80,92 %	34,08 %
Current Ratio	0,01	0,05	0,39	0,09
Quick Ratio	0,01	0,05	0,39	0,09
Equity Ratio	0,76	0,74	0,67	0,71
Gross Profit Margin	100 %	100 %	100 %	100 %